[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26358657.152024-05-027468Actual
962352.602022-05-037418Actual
15649313.002023-07-047464Actual
7145200.002022-11-037465Budget
35407519.272025-01-017428Actual
10581100.002023-02-017416Budget
3576215.002022-08-037414Actual
29728651.092024-08-027418Actual
3951112.002022-08-037436Actual
29380269.002024-08-027465Actual
1137598.002023-03-037473Actual
31327780.212024-09-0274613Actual
22984108.002024-02-017446Actual
27187192.002024-06-027436Actual
12174237.452023-03-037418Actual
38118717.052025-03-0374113Actual
26561145.442024-05-0274611Actual
29670291.002024-08-027467Actual
4432228.362022-08-037468Actual
34667548.632024-12-0374113Actual
11158200.002023-02-017468Budget
3529100.002022-08-037473Budget
14256223.102023-05-0374211Actual
5228104.002022-09-037466Actual
7801323.812022-11-037468Actual
34288508.672024-12-037468Actual
28895350.772024-07-0374112Actual
19591501.002023-11-037413Actual
25044152.002024-04-027456Actual
19156608.672023-10-037418Actual
14762240.002023-06-037465Actual
409200.002022-05-037465Budget
31597466.002024-10-027415Actual
34428339.062024-12-0374411Actual
13024119.002023-04-037456Actual
37118370.002025-03-037463Actual
19922130.002023-11-037426Actual
35321346.002025-01-017467Actual
24786250.002024-04-027464Actual
13226163.002023-04-037467Actual
34818383.002025-01-017463Actual
24397163.532024-03-0274411Actual
39330503.022025-04-0374613Actual
29964383.742024-08-0274611Actual
27771268.852024-06-0274212Actual
24632456.002024-04-027413Actual
23341164.592024-02-0174211Actual
4837216.002022-09-037415Actual
20035165.002023-11-037466Actual
25429166.722024-04-0274411Actual
2451642.252024-03-0274112Actual
1866200.002022-06-037466Budget
27979272.002024-07-037413Actual
25785245.002024-05-027473Actual
8817200.002022-12-047418Budget
906290.002023-01-017463Budget
7273166.002022-11-037426Actual
1394200.002022-06-037464Budget
22811239.002024-02-017415Actual
19744243.002023-11-037464Actual
26500149.702024-05-0274411Actual
1011200.002022-05-037428Budget
1615100.002022-06-037416Budget
19276142.252023-10-0374111Actual
2085200.002022-06-037418Budget
10678181.002023-02-017436Actual
38679164.002025-04-037466Actual
21868226.002024-01-017465Actual
33846283.002024-12-037415Actual
9464161.002023-01-017416Actual
2715997.002024-06-027426Actual
681148.002022-05-037456Actual
35527298.642025-01-0174211Actual
10365192.002023-02-017464Actual
1540439.062023-06-0374112Actual
33753376.002024-12-037414Actual
26446103.952024-05-0274211Actual
2780161.002022-07-047426Actual
19385170.982023-10-0374511Actual
31002294.382024-09-0274211Actual
39004336.942025-04-0374311Actual
21119414.002023-12-047417Actual
11296100.002023-03-037463Budget
15172557.152023-06-037468Actual
18152413.212023-09-037418Actual
6432200.002022-10-037417Budget
1440144.382023-05-0374112Actual
21006156.002023-12-047446Actual
14283217.782023-05-0374311Actual
30350264.002024-09-027473Actual
17970165.002023-09-037456Actual
16292139.062023-07-0474411Actual
2923128.002022-07-047456Actual
17385181.612023-08-0374611Actual
27041380.002024-06-027415Actual
5556200.002022-09-037468Budget
21657323.002024-01-017463Actual
8067200.002022-12-047414Budget
5123161.002022-09-037446Actual
38060393.322025-03-0374612Actual
13163272.002023-04-037417Actual
5447278.362022-09-037418Actual
36239174.002025-02-017416Actual
16526380.002023-08-037413Actual
6352100.002022-10-037466Budget
682100.002022-05-037456Budget
25018108.002024-04-027446Actual
37826196.512025-03-0374211Actual
10305183.002023-02-017414Actual
18894153.002023-10-037426Actual
26739459.162024-05-0274213Actual
32099330.552024-10-0274111Actual
29287414.002024-08-027464Actual
963200.002022-05-037418Budget
22277434.422024-01-017468Actual
39178373.112025-04-0374212Actual
4245200.002022-08-037467Budget
9931292.002023-01-017418Actual
19331228.422023-10-0374311Actual
15258173.102023-06-0374211Actual
11485242.002023-03-037464Actual
13084120.002023-04-037466Actual
29930260.342024-08-0274411Actual
22033123.002024-01-017456Actual
3389100.002022-08-037413Budget
32663369.002024-11-027464Actual
2411100.002022-07-047473Budget
18299168.852023-09-0374211Actual
338891.002022-08-037413Actual
821255.002022-05-037417Actual
17944141.002023-09-037446Actual
588100.002022-05-037436Budget
38891464.732025-04-037468Actual
31771135.002024-10-027446Actual
13812172.002023-05-037416Actual
3061232.002022-07-047417Actual
11753200.002023-03-037426Budget
30084344.382024-08-0274612Actual
3903100.002022-08-037426Budget
1867144.002022-06-037466Actual
25456173.102024-04-0274511Actual
9852200.002023-01-017467Budget
10179100.002023-02-017463Budget
35845776.702025-01-0174213Actual
20833322.002023-12-047415Actual
18867114.002023-10-037416Actual
23100435.002024-02-017417Actual
16090663.212023-07-047418Actual
15312200.762023-06-0374411Actual
32628401.002024-11-027414Actual
16353213.532023-07-0474611Actual
11049200.002023-02-017418Budget
24752246.002024-04-027414Actual
10970247.002023-02-017467Actual
37586363.002025-03-037417Actual
6024200.002022-10-037465Budget
2005200.002022-06-037467Budget
12362100.002023-04-037413Budget
11048346.542023-02-017418Actual
2596200.002022-07-047415Budget
31979625.342024-10-027418Actual
1151100.002022-06-037413Budget
2153342.252023-12-0474112Actual
1395271.002022-06-037464Actual
22216611.702024-01-017418Actual
17863179.002023-09-037416Actual
1712100.002022-06-037436Budget
27570307.152024-06-0274211Actual
9141110.002023-01-017473Actual
23963130.002024-03-027436Actual
31476236.002024-10-027473Actual
22690297.002024-02-017473Actual
7007272.002022-11-037464Actual
16859172.002023-08-037426Actual
3638200.002022-08-037464Budget
11297109.002023-03-037463Actual
5076100.002022-09-037436Budget
31148328.422024-09-0274112Actual
5368200.002022-09-037467Budget
37331338.002025-03-037465Actual
39270622.322025-04-0374113Actual
9328200.002023-01-017415Budget
8737200.002022-12-047467Budget
35818559.162025-01-0174113Actual
2250828.422024-01-0174112Actual
19184551.092023-10-037428Actual
35935393.002025-02-017413Actual
21834304.002024-01-017415Actual
5774100.002022-10-037473Budget
19063342.002023-10-037417Actual
634129.002022-05-037446Actual
6494200.002022-10-037467Budget

Generated 2025-06-02 16:22:25.001 UTC